NEXT GEN CAPITAL LLP - Period Ending 2020-03-31

NEXT GEN CAPITAL LLP - Period Ending 2020-03-31


NEXT GEN CAPITAL LLP OC417729 false 2019-04-01 2020-03-31 2020-03-31 The principal activity of the company is Management consultancy. Digita Accounts Production Advanced 6.26.9041.0 OC417729 2019-04-01 2020-03-31 OC417729 2020-03-31 OC417729 bus:PartnerLLP2 2020-03-31 OC417729 bus:PartnerLLP3 2020-03-31 OC417729 core:AfterOneYear 2020-03-31 OC417729 bus:Micro-entities 2019-04-01 2020-03-31 OC417729 bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 OC417729 bus:FullAccounts 2019-04-01 2020-03-31 OC417729 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 OC417729 bus:RegisteredOffice 2019-04-01 2020-03-31 OC417729 bus:PartnerLLP1 2019-04-01 2020-03-31 OC417729 bus:PartnerLLP2 2019-04-01 2020-03-31 OC417729 bus:PartnerLLP3 2019-04-01 2020-03-31 OC417729 bus:LimitedLiabilityPartnershipLLP 2019-04-01 2020-03-31 OC417729 bus:Agent1 2019-04-01 2020-03-31 OC417729 countries:AllCountries 2019-04-01 2020-03-31 OC417729 2018-04-01 2019-03-31 OC417729 2019-03-31 OC417729 core:AfterOneYear 2019-03-31 iso4217:GBP xbrli:pure

Registration number: OC417729

NEXT GEN CAPITAL LLP

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

NEXT GEN CAPITAL LLP

Contents

Limited liability partnership information

1

Members' Report

2

Accountants' Report

3

Financial Statements

4 to 5

Balance Sheet

4

Notes to the Financial Statements

4

 

NEXT GEN CAPITAL LLP

Limited liability partnership information

Designated members

Muzaffar Uddin Ahmad KHAN

NEXT GEN CAPITAL PARTNERS LTD

Registered office

12 John Princes Street
London
W1G 0JR

Accountants

FLANTON & CO LIMITED
12 John Princes Street
London
W1G 0JR

 

NEXT GEN CAPITAL LLP

Members' Report for the Year Ended 31 March 2020

The members present their report and the unaudited financial statements for the year ended 31 March 2020.

Firm structure

The LLP is a limited liability partnership registered in UK. A list of designated members’ names is available for inspection at the LLP’s registered office.

Principal activity

The principal activity of the limited liability partnership is Management consultancy.

Designated members

The members who held office during the year were as follows:

Muzaffar Uddin Ahmad KHAN

NEXT GEN CAPITAL PARTNERS LTD (appointed 18 September 2019)

Mr Kasim AHMED (resigned 18 September 2019)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, as applied to limited liability partnerships.

Approved by the Board on 29 January 2021 and signed on its behalf by:

.........................................
Muzaffar Uddin Ahmad KHAN
Designated member

 

Chartered Accountants' Report to the Members on the Preparation of the Unaudited Statutory Accounts of
NEXT GEN CAPITAL LLP
for the Year Ended 31 March 2020

In order to assist you to fulfil your duties under the Companies Act 2006, as applied to limited liability partnerships, we have prepared for your approval the accounts of NEXT GEN CAPITAL LLP for the year ended 31 March 2020 set out on pages 4 to 5 from the limited liability partnership's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the members of NEXT GEN CAPITAL LLP, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of NEXT GEN CAPITAL LLP and state those matters that we have agreed to state to the members of NEXT GEN CAPITAL LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NEXT GEN CAPITAL LLP and its members as a body for our work or for this report.

It is your duty to ensure that NEXT GEN CAPITAL LLP has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of NEXT GEN CAPITAL LLP. You consider that NEXT GEN CAPITAL LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of NEXT GEN CAPITAL LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

FLANTON & CO LIMITED
12 John Princes Street
London
W1G 0JR

29 January 2021

 

NEXT GEN CAPITAL LLP

(Registration number: OC417729)
Balance Sheet as at 31 March 2020

2020
 £

2019
 £

Current assets

199,809

199,874

Creditors: Amounts falling due after more than one year

(200,000)

(200,000)

Net liabilities attributable to members

(191)

(126)

Represented by:

Members' other interests

(191)

(126)

 

(191)

(126)

Total members' interests

Equity

(191)

(126)

 

(191)

(126)

1

General information

The place of registration of the limited liability partnership is UK.

The address of the registered office is:
12 John Princes Street
London
W1G 0JR

These financial statements were authorised for issue by the Board on 29 January 2021.

The limited liability partnership is incorporated in UK under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 1 (2019 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of Regulation 12 of the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 (SI 2008/1911) and delivered in accordance with the provisions applicable to companies subject to the small companies regime, as applied to small limited liability partnerships.

For the year ending 31 March 2020 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

 

NEXT GEN CAPITAL LLP

(Registration number: OC417729)
Balance Sheet as at 31 March 2020 (continued)

The financial statements of NEXT GEN CAPITAL LLP (registered number OC417729) were approved by the Board and authorised for issue on 29 January 2021. They were signed on behalf of the limited liability partnership by:

.........................................

Muzaffar Uddin Ahmad KHAN
Designated member